Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 218,184 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,705 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:51 AM. |